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KS
Kuhn Steel Fab Pty Ltd
ABN unknown
Total Won
$1.4M
Contracts
15
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-b737253e962a1dd4 | K00952 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $401,889 |
| QLD-cb6571bf2acfb9c7 | 824379_K17329 - Purchase Order - General Goods And Services - Construction Delivery - [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $200,110 |
| QLD-49a254c02d51d896 | 824379_K17336 - Purchase Order - General Goods And Services - Construction Delivery - [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $200,110 |
| QLD-f2d275e47ffc397b | K04242 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $83,598 |
| QLD-630fab7737f8d238 | K04249 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $83,598 |
| QLD-97e06c2e46d67323 | K04246 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $83,598 |
| QLD-0ea10578244e9f39 | K01701 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Aluminium] | Department of Housing and Public Works | $66,148 |
| QLD-d524d6003c27b7ff | B95466 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - General] | Department of Housing and Public Works | $64,937 |
| QLD-cf8d5c71ac310c54 | Services - Building contractor | DoE | $60,003 |
| QLD-b60e114e6225540b | K04845 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $45,465 |
| QLD-2c74c5cd527b2e3c | B94421 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $41,703 |
| QLD-7acd129d09659d1f | K04235 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $20,737 |
| QLD-2941e9f719a2ea52 | Cleaning Equipment - Repairs & | DoE | $18,966 |
| QLD-e79c53ab5550add1 | K02998 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $16,248 |
| QLD-1def1fe1cbaa0394 | K07164_824379 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - General] | Department of Housing and Public Works | $10,276 |
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